Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
ESSVE Sverige AB
AB
Active
Org 5563318905
Kista
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1988 · 37 years old
21 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
ESSVE Sverige AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
451M
338M
225M
113M
0M
2021: 362M
362M
2021
2022: 338M (-7% vs 2021)
338M
-7%
2022
2023: 336M (-1% vs 2022)
336M
-1%
2023
2024: 324M (-4% vs 2023)
324M
-4%
2024
2025: 362M (+12% vs 2024)
362M
+12%
2025
EBITDA
SEK millions
25M
19M
12M
6M
0M
2021: 20M
20M
2021
2022: 11M (-45% vs 2021)
11M
-45%
2022
2023: 6M (-45% vs 2022)
6M
-45%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
2025: 7M (+75% vs 2024)
7M
+75%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
362 068
324 478
336 105
338 180
362 479
Staff expenses
—
—
—
—
—
EBITDA
7 434
3 998
6 126
11 215
20 252
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
7 434
3 998
6 126
11 215
20 252
Net financials
1 095
2 262
−584
−1 068
−1 023
Profit before tax
1 829
2 390
382
248
14 929
Tax
−11
−2
−333
−185
−3 404
Net profit
1 818
2 388
49
63
11 525
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
171 405
191 438
197 175
201 911
176 353
Equity
10 534
33 716
31 328
31 279
31 216
Long-term debt
0
0
0
0
0
Short-term debt
122 427
119 838
130 585
132 673
113 329
Total debt
122 427
119 838
130 585
132 673
113 329
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2021
2025
Equity ratio
6,1 %
This company
38,2 %
Market median
This company
Market median
84% below market
2021
2025
Return on equity
17,3 %
This company
18,4 %
Market median
This company
Market median
6% below market
2021
2025
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2021
2025
Asset turnover
2,11×
This company
1,12×
Market median
This company
Market median
88% above market
2021
2025
Debt / equity
15,27×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on ESSVE Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
